Intuit told me that if I would not have closed into the next year that I would have been able to import December transactions and reconcile like normal, but because I closed the GL I can't go back. What kind of nonsense is that? We have to close into January to start doing January things when the Client isn't bringing us December things to close the month for 2-3 weeks after year end! This was never a problem before and it should not be a problem now. We should not be locked out of a module because of timing. You can go back and add AP, you can go back and run payroll, why can't you go back and run a bank rec?